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Building Services Annual Report
2 0 1 4
Prepared by:
Nicholas Rosenberg Technical Services Specialist
T 519-837-5615 E [email protected] guelph.ca/building
TABLE OF CONTENTS
ADMINISTRATION ................................................................................................................. 1
Introduction ................................................................................................................................................ 1 Departmental Structure .............................................................................................................................. 2 Code of Conduct .......................................................................................................................................... 3 Employee Engagement ............................................................................................................................... 4 Building Services 2014 Accomplishments ................................................................................................... 5 Building Services 2015 Goals ...................................................................................................................... 7
PERMITS .............................................................................................................................. 10
Introduction .............................................................................................................................................. 10 Performance Measurements .................................................................................................................... 11
INSPECTIONS ....................................................................................................................... 15
Introduction .............................................................................................................................................. 15 Performance Measurements .................................................................................................................... 16
ZONING - ADMINISTRATION & ENFORCEMENT .................................................................... 17
Introduction .............................................................................................................................................. 17 Performance Measurements .................................................................................................................... 17
ZONING - PROACTIVE ENFORCEMENT .................................................................................. 19
Introduction .............................................................................................................................................. 19 Performance Measurements .................................................................................................................... 19
BACKFLOW PREVENTION ..................................................................................................... 20
Introduction .............................................................................................................................................. 20 Performance Measurements .................................................................................................................... 20
PROPERTY STANDARDS ....................................................................................................... 21
Introduction .............................................................................................................................................. 21 Performance Measurements .................................................................................................................... 21
TERMITES ............................................................................................................................ 23
Introduction .............................................................................................................................................. 23 Performance Measurements .................................................................................................................... 24
FINANCIAL RESPONSIBILITIES ............................................................................................... 27
Introduction .............................................................................................................................................. 27 Building Permits and Inspections .............................................................................................................. 27 Non-Ontario Building Code Permits and Inspections ............................................................................... 28 Accessory Apartment Registrations .......................................................................................................... 29 Property Information Reports ................................................................................................................... 29 Administration Fees .................................................................................................................................. 30 Ontario Building Code Stabilization Reserve Fund ................................................................................... 30
Page 1 of 30
ADMINISTRATION
Introduction
In 1995, Building Services commenced with the transformation from an authoritative service provider to a facilitating service provider. In 1996, based on the Building a Quality Future program, the Building Services Team was presented with the inaugural Guelph Quality Award in the Public Sector category. Since then, it has been our on-going core strategy to improve on the many services provided to our customers, which include;
Issuing building permits and conducting building inspections as required under the Building Code Act.
Enforcement of various City by-laws including, but not limited to, the Zoning By-law, Property Standards By-law and Yard Maintenance By-law.
Administration of a Termite Control Program.
Administration of a Backflow Prevention Program.
After many years of improvements, a comprehensive operational review of our services was conducted in 2010 by an external consulting company, primarily related to the administration and enforcement of the Ontario Building Code (OBC). The consultant’s final report stated that;
“Based on feedback provided through the customer survey, the focus group sessions with the Downtown Guelph Business Association, the Guelph and District Home Builders’ Association, feedback from Council and a phone interview with the Guelph Chamber of Commerce, the City of Guelph Building Services Division is meeting the community’s expectations for service, with high levels of customer satisfaction. The Division is seen as knowledgeable, professional and responsive. Further, Building Services has a number of strategies in place to regularly monitor customer satisfaction and to receive feedback for improvements to the services offered through regular meetings with various stakeholders groups.”
Since bringing new management and technical staff on board in 2013, the Building Services Team continues to build on our knowledge and expertise, with customer services remaining a top priority. Please enjoy our 20th edition of the Building Services Annual Report.
Bruce A. Poole Minna Bunnett Rob Reynen Chief Building Official Administrative Assistant Manager of Inspection Services
Patrick Sheehy Jeremy Laur Adrian van Eck Program Manager - Zoning Program Manager - Permits Supervisor of Inspections
Page 2 of 30
Departmental Structure
Building Services is a division within the Infrastructure, Development and Enterprise (IDE) service area. In 2014, the Building Services Team employed 35 full-time staff and five summer technical staff, and was structured as illustrated below.
Zoning Inspectors (3)
Zoning Coordinator
Plans Examiners (4)
Building & Planning
Clerk/Receptionist
Records Coordinator
Building Permit Coordinator
Summer Plans Examiner
Backflow Prevention
Officer
Clerical Assistant
(Backflow)
Property Standards
Inspectors (2)
Clerical Assistant (Property
Standards)
Summer Property Standards Inspector
CHIEF BUILDING OFFICIAL
PROGRAM MANAGER OF ZONING SERVICES
PROGRAM MANAGER OF PERMIT SERVICES
MANAGER OF INSPECTION SERVICES
Administrative Assistant
Termite Control Officer
Technical Services Specialist
Summer Field Assistants (2)
SUPERVISOR OF INSPECTIONS
Building Inspectors (7)
Clerical Assistant (Inspections)
Plumbing Inspectors (2)
Summer Building Inspector
HVAC Inspector
Page 3 of 30
Code of Conduct
Page 4 of 30
Employee Engagement
Employee engagement refers to ones level of commitment to the organization. It’s also a state of emotional and intellectual commitment to the organization. In other words, it’s the degree to which you have captured the hearts and minds of your employees. The City of Guelph uses three words to measure the engagement level of staff: Say, Stay, Strive. In 2014, the Building Services Team scored a 76 percent rating in the City of Guelph’s second Employee Engagement Survey. This is an increase of 22 percent over the 2012 Employee Engagement score, and is considered high engagement.
SCORECARD:
SAY
Do you SAY good things about the City?
STAY
Do you plan to STAY for years to come?
STRIVE
Do you STRIVE to do a great job?
Page 5 of 30
Building Services 2014 Accomplishments
The following accomplishments have been categorized under the three Strategic Focus Areas of the Corporate Strategic Plan.
ORGANIZATIONAL EXCELLENCE:
Active role on the interdepartmental Group of 22 who focused on a corporate response to the 2012 Employee Engagement Survey results.
Completed the 2012 Employee Engagement Survey Implementation Plan which included 27 recommendations that applied directly to Building Services.
Sucessfully increased our employee engagement score from 54 percent in the 2012 survey to 76 percent in the 2014 survey. The goal for the 2014 survey was 65 percent.
Completed transformation of the Zoning Services Team which included a new Program Manager of Zoning Services, the internal movement of three staff members, and the filling of an existing Proactive Zoning Inspector vacancy.
Completed transformation of the Permit Services Team which included a new Program Manager of Permit Services and the filling of an existing Plans Examiner vacancy.
Successful roll out of a Building Services Internal Communications Survey which enable various improvements to be made in how we share information with other service areas of the organization. This supported organizational awareness while encouraging more effective operations.
INNOVATION IN LOCAL GOVERNMENT:
Active role on the Direct Report Leadership Team 2015 budget sub-committee that developed operating and capital budgets for the Executive Team.
Significant involvement in the corporate assessment of the AMANDA operating system.
Completed the transfer of the existing backflow prevention software program to the AMANDA operating system.
Completed the transfer of all Committee of Adjustment duties and responsibilities from Building Services to the City Clerk’s office.
Significant involvement in the corporate Integrated Operational Review Implementation Plan.
Developed a plan to enable Building Services to operate as a paperless office.
Page 6 of 30
CITY BUILDING:
Completed the corporate review of the city wide shared-rental housing project.
Active role in the interdepartmental Source Water Protection Initiative.
Evaluated Ontario Building Code changes effective January 2015, and educated external stakeholders on significant changes to previous Code requirements. Significant changes include barrier-free accessibility, mid-rise wood construction, fire protection and heating system design.
City Council approved an Administrative Amendment Package to the Zoning By-law in response to internal and external concerns and requests.
Successful completion of the 2014 Termite Control Program, which resulted in the number of active properties continuing a steady decline over the last four years of zinc borate treatments.
Discovery of a new termite infestation in John Galt Park along the Speed River, which resulted in the creation of the fifth termite management area.
Participated in the review of donation boxes on public and private property.
Developed and presented a Zoning Seminar to the local Real Estate Board to enhance stakeholder education in relation to regulations, the availability of online resources and expectations.
Commenced the development of a plan to mitigate the presence of radon in all new buildings in conjunction with industry stakeholders including Wellington-Dufferin-Guelph Public Health and Health Canada.
Page 7 of 30
Building Services 2015 Goals
The following goals have been categorized under the three Strategic Focus Areas of the Corporate Strategic Plan.
ORGANIZATIONAL EXCELLENCE:
Development of an effective Legal Proceedings Program which will assist in the enforcement of the Ontario Building Code and various by-laws. This will include such areas as training, reporting, document retention, evidence gathering and issuing penalties. This may result in a business case for a dedicated legal support person in Building Services.
Conduct an external Customer Satisfaction Survey and review the results for possible improvements.
Develop and implement a 2014 Employee Engagement Action Plan.
Develop detailed handouts for sign applications which will assist customers to better understand our processes.
INNOVATION IN LOCAL GOVERNMENT:
Complete the upgrade of the AMANDA operating system to the new web-based version.
Begin the implementation of the recommendations from the assessment of the AMANDA operating system.
Continue significant involvement in the corporate Integrated Operational Review Implementation Plan.
Commence with the implementation of Building Services to operate as a paperless office.
Complete recommendations for alternative options for proceeding with sign variance applications, including the delegation of authority.
Page 8 of 30
CITY BUILDING:
Implement the recommendations of the city wide shared-rental housing project. Certain steps in this project are contingent on the funding of expansion packages by City Council in 2015.
Complete recommendations for amendments to the Backflow Prevention By-law.
Develop a Sewage System Maintenance Inspection program, which will include mandatory and ongoing inspections of existing private sewage systems to protect municipal water supplies from contamination.
Recruitment of a Resource Conservation Inspector to enhance the review and inspection of energy efficiency requirements of the Ontario Building Code.
Successful completion of the 2015 Termite Control Program, resulting in a further decline in the overall termite population and number of active properties.
Review and revise existing Zoning standard operating procedures, and create new procedures as identified through a staff assessment.
Launch a radon testing and mitigation program for all new construction.
Page 9 of 30
Page 10 of 30
PERMITS
Introduction
The Permit Services Team is responsible for accepting, reviewing and issuing permits for all construction and demolition projects within the City of Guelph. In 2014, this function within Building Services had eight full-time staff and one summer Plans Examiner. The Building Services Team processed over 14,700 in-person and telephone inquiries at their customer service counter in 2014, in addition to daily inquiries received by individual staff. The Ontario Building Code is a regulation made under the Building Code Act. The focus of this provincially legislated program is to ensure that the technical requirements of the Code are met. The Code contains minimum provisions respecting the safety of buildings with reference to public safety, health, fire protection, accessibility, energy efficiency and structural sufficiency. Building permit applications are reviewed by the Permit Services Team to confirm Code compliance, and to ensure that these minimum requirements are met. Building permits are issued for all sizes and types of projects from a new deck or shed, to a new high-rise residential or large commercial/industrial building. The Provincial Government mandates that permit applications be reviewed within set time frames that vary from 10 to 30 working days. Permit Services also collects applications, fees and deposits on behalf of other service areas of the City, including curb cut applications, development charges and damage deposits. Damage deposits are required to be paid prior to a construction project in order to protect City property (i.e.: curbs, sidewalks & paved boulevards) from any damages caused by heavy construction machinery. The Permit Services Team works closely with community partners to ensure that they’re aware of any changes or revisions to the applicable legislation, and to address any of their needs. Building Services offers an online permit and inspection portal that allows all types of residential building permit applications to be submitted online at any time, day or night. This also allows our customers to review the status of their permits when it is convenient for them.
Page 11 of 30
Performance Measurements
DASHBOARD:
$34.7
$118.1
$31.8
$45.2
$47.1
$70.3
Construction Values ($348 million)
Residential Miscellaneous
Multi-Residential
Commercial
Single Detached Dwellings
Industrial
Institutional
Signs (not including mobile signs)
$0.7
390 234 311 311 252
2030 2078
2188 2161 1963
0
500
1000
1500
2000
2500
3000
2010 2011 2012 2013 2014
Permits Issued
Submitted Online Submitted in Person
2472 2215
2420 2499 2312 $492
$265 $275
$344 $348
$0
$100
$200
$300
$400
$500
$600
2010 2011 2012 2013 2014
Mill
ion
Construction Values
1115
395
242
155
130 90 88
Type of Permits Issued (2215)
Residential Miscellaneous
Multi-Residential
Commercial
Single Detached Dwellings
Industrial
Institutional
Signs (not including mobile signs)
Page 12 of 30
DASHBOARD:
As the popularity of residential intensification continues to grow, there’s more emphasis on the creation of multi-residential units than on single and semi-detached dwellings.
MAJOR BUILDING PROJECTS - 2014:
Address Description Value
150 Reynolds Walk 3 Storey Institutional Addition
University of Guelph, W.F. Mitchell Athletic Centre $37,000,000
1291 Gordon St. 7 Storey, 160 Unit Apartment Building $30,890,000
1042 Paisley Rd. 10 Storey, 180 Unit Apartment Building $26,223,000
106 Bard Blvd. 4 Storey, 72 Unit Apartment Building $17,200,000
74 Macdonald St. Interior Renovations to Institutional Suite
University of Guelph, MacDonald Hall $8,000,000
16 Fair Rd. 2 Storey Meat Processing Plant
Italia Salami Co. $7,575,000
530 Wellington St W. 1 Storey Blower Building, with SBR Tanks
Anammox Facility; Wastewater Treatment Plant $5,700,000
410 Clair Rd E. 2 Storey Institutional Building
Guelph Sikh Society $5,400,000
230 Hanlon Creek Blvd. 2 Storey Industrial Building $5,220,000
Dundas Lane (University of Guelph)
Thermal Energy Storage Tank $5,000,000
359 256 235
149 155
26 54 32
90 52
367
211 229 261 219
73
51 157 185 173
167
54 141
537
429
96
32
0
200
400
600
800
1,000
1,200
1,400
2010 2011 2012 2013 2014
Number of Residential Units Created
Retirement Residence
Apartment Building Unit
Accessory Apartment
Townhouse
Semi-Detached
Single Detached
1088
1222
826
626
1028
Page 13 of 30
SCORECARD:
The following scorecards provide a graphical representation of the Permit Services Team’s overall performance associated with the review of building permit applications. The targets for each permit type reflect the Provincial Government’s legislated timelines based on the type of building, which varies from 10 to 30 working days. Although the overall 2014 performance measurements indicate some areas of caution, and negative trends, this can be attributed to both staffing vacancies and to the transformation of the Permit Services Team during the first 6 months of 2014. During the last 6 months of 2014, the Permit Services Team met their 2014 performance targets for all permit types. There were no areas of caution during the last 6 months of 2014, and all areas achieved positive trends.
Legend Performance Measurements
Positive Stay the course
Caution
In range but may be moving in the wrong direction
Negative
Corrective actions and / or initiatives may be required
Trends
Positive trend towards target
Negative trend away from target
The following scorecard reflects 10-day permit turnaround time targets, which applies to typical residential housing including single detached houses, semi-detached houses and townhouses, as well as most associated accessory buildings. Tents regulated under the Building Code also fall within the 10 day review period.
Measure Average (Days)
Within Target
(%)
Comparator (Days)
1
2013 Performance
8.1 94.1 8
2014 Target < 9 95.0 -
2014 Performance
Information not available
2015 Target < 9 95% -
Trend
-
1 Data from Large Municipal Chief Building Officials group (LMCBO) is for general information only, and cannot be
guaranteed accurate.
8.5 90.4
7.9 7.9 7.5 8.1 8.5
1506
1320
1458 1470
1387
1000
1100
1200
1300
1400
1500
1600
0
2
4
6
8
10
12
2010 2011 2012 2013 2014
PER
MIT
S
DA
YS
Number of Days Number of Permits
Page 14 of 30
The following scorecard reflects 15-day permit turnaround time targets, which applies to smaller2 multi-residential buildings, some smaller2 commercial buildings such as offices and retail establishments and smaller2 low and medium hazard industrial buildings.
Measure Average (Days)
Within Target
(%)
Comparator (Days)
1
2013 Performance
11.2 91.0 12
2014 Target < 14 95% -
2014 Performance
Information not available
2015 Target < 14 95% -
Trend
-
2 Not more than three storeys in building height and not more than 600m² in building area
The following scorecard reflects 20-day permit turnaround time targets, which applies to larger3 multi-residential buildings, larger3 commercial buildings and all assembly buildings, care or detention buildings and high hazard industrial buildings.
Measure Average (Days)
Within Target
(%)
Comparator (Days)
1
2013 Performance
16.0 93.3% 14
2014 Target < 19 95% -
2014 Performance
Information not available
2015 Target < 19 95% -
Trend
-
3 More than three storeys in building height or more than 600m² in building area
91.5 11.1
10.1 10.0 10.8 11.2 11.1
37
81 75
90 117
0
20
40
60
80
100
120
0
2
4
6
8
10
12
14
16
2010 2011 2012 2013 2014
PER
MIT
S
DA
YS
Number of Days Number of Permits
89.7 16.7
13.1 14.7 15.4 16.0 16.7
354 373
326 330 319
0
100
200
300
400
500
0
4
8
12
16
20
2010 2011 2012 2013 2014
PER
MIT
S
DA
YS
Number of Days Number of Permits
NOTE: Post-disaster buildings, such as hospitals and police stations, as well as buildings that exceed six stories in height are required to be reviewed within 30 business days. There were only two 30-day building permits issued in 2014, with an average turnaround time of 27 days.
Page 15 of 30
INSPECTIONS
Introduction
The Inspection Services Team is responsible for the administration and enforcement of all construction and demolition inspection related activity regulated by the Ontario Building Code. In addition to inspecting the construction of buildings, Inspection Services is also responsible for plumbing and heating inspections. In 2014, this function within Building Services had 12 full time staff and one summer building inspector. The Ontario Building Code is a regulation made under the Building Code Act. The focus of this provincially legislated program is to ensure that the technical requirements of the Code are met. The Code contains minimum provisions respecting the safety of buildings with reference to public safety, health, fire protection, accessibility, energy efficiency and structural sufficiency. Building inspections are performed by the Inspection Services Team to ensure that these minimum Building Code requirements are met. In addition to inspecting construction and demolition projects, Inspections Services also provides swimming pool, hot tub, liquor license and business license inspections, as well as miscellaneous property inspections such as grow operations and buildings damaged by fire. Building Services offers an online permit and inspection portal that allows all types of residential building inspection requests to be submitted online at any time, day or night. This also allows our customers to review the status of their permits when it is convenient for them.
Page 16 of 30
2,420 2,312 2,499 2,472 2,215
1,776 2,072 2,409 2,369
2,387
0
500
1,000
1,500
2,000
2,500
3,000
2010 2011 2012 2013 2014
Permits Issued vs Permits Closed
Permits Issued Permits Closed
2,804 4,561 1,083 1,090 950
1,029 1,542
22,733 21,405 23,332 23,269
25,744
0
5000
10000
15000
20000
25000
30000
35000
2010 2011 2012 2013 2014
Building Inspections Inspections Requested by Phone
Inspections Requested Online
Office Activities
Performance Measurements
DASHBOARD: The number of building inspections carried out increased substantially in 2014. This was due in large part to an additional building inspector who was hired in July of 2013. The intent of hiring of an additional building inspector was to address the projected increase in mandatory air barrier inspections and occupancy inspections as required by the Building Code.
In addition, an Assistant Building Inspector was hired in 2014 for 6 months. The Assistant Building Inspector completed over 1,200 inspections of decks, swimming pools and hot tubs during the busy summer season.
Although the provincial government legislates that building inspections be carried out within two business days, essentially all building inspections are carried out within one business day.
The Inactive Permits Program goals for 2014 included:
● reducing the number of open high risk building permits, such as pools, woodstoves and accessory apartments, and ● closing at least 150 more building permits than were issued.
A concerted effort by all building inspection and clerical staff resulted in 172 more building permits being closed than were issued in 2014. The results from 2010 to 2013 saw more building permits being issued than closed each year. A similar target for the 2015 Inactive Permits Program is to close at least 150 more building permits than are issued.
27,102 24,282
22,495 23,816
31,847
NOTES: i) The separate tracking of office activities commenced in 2013 to accurately illustrate all associated office work directly related to building permits. (i.e.: reviewing reports, responding to inquiries, etc.) ii) The number of field inspections from 2010-2012 includes both field inspections and office activities.
Page 17 of 30
49
41
26
26
16
15
11 10 7
Type of Investigations (354)
Accessory Apartments / Number of Units
Sight Line Obstructions
Accessory Buildings and Fences
Sign By-law Violation
Mobile Sign Violation
Home Occupations
Permitted Use
Garbage Containers
Other
216
274
202 217
354
0
50
100
150
200
250
300
350
400
2010 2011 2012 2013 2014
Number of Investigations
ZONING - ADMINISTRATION & ENFORCEMENT
Introduction
Although Zoning Services is responsible for the administration and enforcement of numerous by-laws and programs, their primary focus is the Guelph Zoning By-law. The Zoning By-law provides regulations concerning the identification of land use zones within the City to control and regulate the location and use of buildings and structures for residential, business, industrial and other specified uses. In 2014, this function within Building Services had five full-time staff. Four of these job functions had new staff members in 2014 through promotions and new hires. Another key role of the Zoning Services Team is their responsibility for issuing sign permits and enforcing the location and size of all signs on private property (including mobile signs), as regulated by the Sign By-law. Zoning Services also has various levels of involvement in two unit house registrations (accessory apartments), lodging house certifications, the regulating of telecommunication towers, Committee of Adjustment applications (review, comment and perform inspections, as required), property information reports for real estate transactions, encroachment applications and business & liquor licenses.
Performance Measurements
DASHBOARD: The number of zoning investigations increased substantially in 2014, primarily due to increased public awareness of by-law related issues.
Note: An additional 152 zoning investigations and 54 sign investigations were performed by By-law Compliance, Security & Licensing in 2014, all of which relate to parking issues and signage on public road allowances.
313
326 376 353
Page 18 of 30
SCORECARD: Changes to work processes with a focus on utilizing more of the tools offered in the AMANDA operating system, greater flexibility between Zoning Inspectors and an increased focus on performance measurements continue to result in measureable improvements.
The sample site plan illustrated to the right indicates the required setbacks for standard R.1B residential zones. Refer to Zoning By-law No. (1995) – 14864 for a complete set of requirements.
Legend Performance Measurements
Positive Stay the course
Caution
In range but may be moving in the wrong direction
Negative
Corrective actions and / or initiatives may be required
Trends
Positive trend towards target
Negative trend away from target
Responsiveness
Measure Within Service Standard
(5 Days)
2013 Performance 94%
2014 Target 90%
2014 Performance
2015 Target 90%
Trend
94%
44% 55% 89% 94% 94%
216
274
202 217
354
0
50
100
150
200
250
300
350
400
0%
20%
40%
60%
80%
100%
2010 2011 2012 2013 2014
INV
ESTI
GA
TIO
NS
Annual Performance Number of Investigations
Page 19 of 30
123
499 451
211
0
100
200
300
400
500
600
2010 2011 2012 2013 2014
Proactive Zoning Investigations
New Investigations Ongoing Investigations
89
72
30
7 5 8
Type of New Investigations (211)
Driveway Width
Possible Lodging House
Possible Accessory Apartment
Front Lawn Parking
Sight Line Hazard
Other
ZONING - PROACTIVE ENFORCEMENT
Introduction
Due to an increase in the number of zoning complaints, primarily related to shared-rental housing, City Council endorsed the hiring of a proactive zoning inspector as part of the 2010 budget process. Proactive zoning enforcement commenced in 2011. In 2014, this function within Building Services had one full-time staff member. Proactive investigations are suspended during summer months, as they prove to be less effective due to rental unit vacancies. This allows for staff resources to assist in managing the higher level of service requests experienced annually in the summer months in the general zoning enforcement area.
Performance Measurements
DASHBOARD: A new proactive zoning inspector was hired in 2014 due to an internal promotion. Proactive zoning investigations subsequently declined due to the training period of the new hire.
The first two years of proactive zoning investigations led to many properties having to be revisited, as first attempts at entry were denied. In these instances, files are left open to be followed up the following year. Starting in 2014, ongoing investigations are reported independent of new investigations.
334
Page 20 of 30
73
51 63
43
70
0
25
50
75
100
2010 2011 2012 2013 2014
New Facilities with at least one Backflow Prevention Device
2402 2453 2516 2559 2574
0
750
1500
2250
3000
2010 2011 2012 2013 2014
Total Active Facilities with at least one Backflow Prevention Device
BACKFLOW PREVENTION
Introduction
The City of Guelph’s Backflow Prevention Program was implemented in 2000. The intent of the program is to assist in providing a supply of safe drinking water to all City residents. This program, which is funded by Water Services, had two full time staff within Building Services in 2014. All industrial, commercial, institutional and larger multi-residential buildings are required to install backflow prevention devices on water services entering the building, as well as protecting all interior cross-connections that are possible areas of contamination. Once installed, property owners are required to have all testable backflow prevention devices tested annually, and have the results are reviewed by Building Services.
Performance Measurements
DASHBOARD:
264 260
203 211 242
0
100
200
300
400
2010 2011 2012 2013 2014
New Backflow Prevention Devices
5308 5568 5771 5982 6149
0
2000
4000
6000
8000
2010 2011 2012 2013 2014
Total Active Backflow Devices
Page 21 of 30
676
338
17
6 250
Type of Investigations (1287)
Yard Maintenance
Property Standards
Standing Water
Poultry
Proactive Enforcement (includes longgrass, garbage, vehicles)
1042 1051 1115
1453
1287
61 39 35 57 42
0
400
800
1200
1600
2010 2011 2012 2013 2014
Number of Investigations
Investigations Remedial Work *
PROPERTY STANDARDS
Introduction
The Property Standards Team is responsible for the administration and enforcement of various municipal by-laws including Property Standards, Yard Maintenance, Poultry and Standing Water. These by-laws prescribe minimum standards for the health, safety, maintenance and occupancy of all existing buildings and properties within the City. In 2014, this function had three full time staff and one summer proactive inspector, plus additional assistance from Building Inspectors as necessary.
In addition to the enforcement of the aforementioned by-laws, the Property Standards Team also co-ordinates the activities of the Council appointed Property Standards Committee who hear appeals on Orders issued under the Property Standards By-law.
Performance Measurements
DASHBOARD: The decrease in the number of property standards investigations in 2014 was primarily due to a staff vacancy during the summer months. Proactive enforcement was suspended during the vacancy, which occurred during the peak season for proactive enforcement.
Engineering Services is responsible for all lot drainage complaints under the Property Standards By-law. These complaints typically involve swales between adjacent properties being altered, as well as modifications to lot grading. A total of 43 lot drainage complaints were investigated by Engineering Services in 2014, which are not reflected in the Number of Investigations chart below.
There were five Orders appealed to the Property Standards Committee in 2014. Four Orders were confirmed by the Committee, and one appeal was withdrawn.
*.Properties that required on-site remedial action by the City in order to gain compliance.
Page 22 of 30
SCORECARD:
Legend Performance Measurements
Positive Stay the course
Caution
In range but may be moving in the wrong direction
Negative
Corrective actions and / or initiatives may be required
Trends
Positive trend towards target
Negative trend away from target
Responsiveness (Does not include proactive enforcement)
Measure Within Service Standard
(3 Days)
2013 Performance 95%
2014 Target 90%
2014 Performance
2015 Target 90%
Trend
Long grass and weeds continue to be near the top of the annual list of investigations under the Yard Maintenance By-law, which was put in place to regulate the general maintenance of all properties located within the City and to enhance the quality of neighbourhoods.
93%
86% 89% 92% 95% 93%
895 937 963 976 1037
0
250
500
750
1000
1250
0%
20%
40%
60%
80%
100%
2010 2011 2012 2013 2014
INV
ESTI
GA
TIO
NS
Annual Performance Number of Investigations
Page 23 of 30
TERMITES
Introduction
Following the recommendations of a public Termite Task Force, the City hired a full time Termite Control Officer to develop a comprehensive termite control program. Dr. Tim Myles, previously the Director of the Urban Entomology Program at the University of Toronto, and a pioneering researcher in area-wide management of termites, was hired as the Termite Control Officer in June 2007. In 2007, Dr. Myles oversaw the installation of an array of nearly 3,000 termite monitoring traps and delimited the termite infestations in the City’s termite management areas. In 2008 and 2009, he used habitat removal and parasitic nematodes as the primary methods of area-wide control, achieving by these methods, modest population suppression. Following two years of lab testing, and applying for research permits from the federal Pest Management Regulatory Agency, in 2010 Dr. Myles was granted Experimental Research Authorization to test zinc borate using a treatment method which he developed called Trap-Treat-Release (TTR). Dr. Myles was granted a five year extension of this research authorization in 2012 for an amended zinc borate formulation with less resin. Tim has now completed three full year’s using the modified formulation with very encouraging results. The termite infestation now includes five management areas. The number of active properties has declined to its lowest historic level of 32. In 2014, this function within Building Services had one full-time staff member and two summer field assistants. Subterranean termites are non-native invasive insects that can cause serious structural damage to buildings and structures, and can be difficult and expensive to control. Termites are wood destroying insects that live in large colonies numbering several million. They forage through the soil and expand the colony’s territory as they encounter new wood items to feed on.
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Performance Measurements
DASHBOARD: The total number of termites trapped in all sectors is the best tool to measure the size of Guelph’s termite population. The year over year decline in the number of termites trapped from 2010-2013 attests to the effectiveness of the zinc borate treatments. The modified formulation used over the past three years also coincides with a fairly sharp decline in the number of active properties (red zone). There was a slight increase in the total number of termites trapped in 2014 due to the discovery of the City’s fifth termite management area (John Galt Park), which accounted for 64 percent of the City’s 2014 termite population. Apart from the new John Galt Park management area, the other four termite management areas saw an overall decline in the number of termites trapped in 2014 to only 107,834.
* Includes 193,908 termites within new John Galt Park Management Area
* Includes 5 properties within new John Galt Park Management Area
929,236
683,793
535,565
263,458 301,742
0
200,000
400,000
600,000
800,000
1,000,000
2010 2011 2012 2013 2014
Number of Termites Trapped
100 104
88
55
32
0
25
50
75
100
125
150
2010 2011 2012 2013 2014
Number of Active Properties
*
*
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TERMITE ACTIVITY - 2014: The following map illustrates all management area boundaries and active areas in 2014.
A - Woolwich Management Area (discovered: 1960’s) - Active areas in 2014 B - Windermere Management Area (discovered: 2000) - Previously or currently active properties C - Emma-Pine Management Area (discovered: 2007) - Adjacent to previously or currently D - King Street Management Area (discovered: 2012) active properties E - John Galt Park Management Area (discovered: 2014)
London Rd W
Emma St
Kin
g S
t
Woodlawn Rd W
Vic
tori
a R
d N
Speedvale Ave W
Met
calf
e St
Palmer St
Wo
olw
ich
St
Spee
d R
iver
B
C
A
D
E
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TERMITE MANAGEMENT AREAS - 2015:
The following map illustrates the new boundaries of red and blue zones for 2015.
A - Woolwich Management Area (discovered: 1960’s) - Previously or currently active properties B - Windermere Management Area (discovered: 2000) - Adjacent to previously or currently C - Emma-Pine Management Area (discovered: 2007) active properties D - King Street Management Area (discovered: 2012) E - John Galt Park Management Area (discovered: 2014)
London Rd W
Emma St
Kin
g S
t
Woodlawn Rd W
Vic
tori
a R
d N
Speedvale Ave W
Met
calf
e St
Palmer St
Wo
olw
ich
St
Spee
d R
iver
B
C
A
D
E
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$2,649,056 $2,522,680 $2,371,358 $3,267,957 $2,808,583
$2,350,000 $2,600,000
$2,400,000 $2,800,000
$2,900,000 $2,950,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
2010 2011 2012 2013 2014 2015
Building Permit and Inspection Revenues Revenues Budget
$2,808,589
$136,752
$32,900
$25,801 $18,580 2014 Revenues ($3,022,622)
Building Permits and Inspections
Non-OBC Permits and Inspections
Accessory Apartment Registrations
Administration Fees
Property Information Reports
FINANCIAL RESPONSIBILITIES
Introduction
In 2014, the Building Services Team was responsible for the administration of an OBC expenditures budget of approximately $2.7 million and a non-OBC expenditures budget of approximately $1.0 million. The total gross expenditures of approximately $3.7 million were offset by approximately $3.0 million in revenues. The following chart illustrates the services and associated revenues produced in 2014.
Building Permits and Inspections
Building and demolition permit fees are set annually at the start of June every year. The automatic calculation is the annual tax rate, plus 20 percent. In 2014, the fee schedule saw an increase of 2.86%. The fee schedule will be adjusted on June 1st of 2015, which is dependent on the annual tax rate.
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$122,494 $132,694 $133,093 $131,318 $136,752
$130,000 $130,000 $130,000 $135,000 $135,000
$170,000
$0
$40,000
$80,000
$120,000
$160,000
$200,000
2010 2011 2012 2013 2014 2015
Sign and Pool / Hot Tub Permit Revenues Revenues Budget
1,383 1,246 1,234 1,190
1,347
0
400
800
1,200
1,600
2,000
2010 2011 2012 2013 2014
Mobile Sign Permits
74 91 84
117
88
0
25
50
75
100
125
150
2010 2011 2012 2013 2014
Sign Permits (excluding mobile signs)
70 72 85
77
54
0
20
40
60
80
100
2010 2011 2012 2013 2014
Pool Permits
32
25 25 30 30
0
10
20
30
40
50
2010 2011 2012 2013 2014
Hot Tub Permits
Non-Ontario Building Code Permits and Inspections
The annual non-OBC revenues generated by all sign permits – including building signs, mobile signs and a-frame signs – and all private pool and hot tub permits are illustrated below.
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$10,300 $10,050 $38,250 $37,800 $32,900
$9,000 $9,000 $9,000
$25,000
$46,000 $46,000
$0
$10,000
$20,000
$30,000
$40,000
$50,000
2010 2011 2012 2013 2014 2015
Accessory Apartment Registration Revenues Revenues Budget
515
365 360 275
214
0
200
400
600
800
2010 2011 2012 2013 2014
Number of Reports
$27,440 $25,700 $24,760 $21,050 $18,580
$35,000 $30,000 $30,000
$25,000 $25,000 $30,000
$0
$10,000
$20,000
$30,000
$40,000
$50,000
2010 2011 2012 2013 2014 2015
Property Information Report Revenues Revenues Budget
Accessory Apartment Registrations
With the addition of a full-time staff member in late 2011, dedicated to the proactive enforcement of shared-rental housing issues, accessory apartment registrations significantly increased. At the end of 2014, there were a total of 2198 registered accessory apartments within the City.
Property Information Reports
The volume of Property Information Reports has continuously decreased since the late 1990’s when Title Insurance was first introduced.
163
95
154
213 219
0
100
200
300
2010 2011 2012 2013 2014
Number of Completed Registrations
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$17,263 $22,557 $28,070 $26,478 $25,801
$11,500
$16,500 $16,500
$25,000 $28,000
$30,000
$0
$10,000
$20,000
$30,000
$40,000
2010 2011 2012 2013 2014 2015
Administration Fee Revenues Revenues Budget
2010 2011 2012 2013 2014 2015
Balance $997,552 $1,284,993 $1,343,942 $1,997,826 $2,138,117 $2,081,229
Estimated Contribution $0 $270,400 $96,670 -$36,700 $101,630 -$56,510
Actual Contribution $528,370 $307,442 $67,562 $649,014 $114,405
$997,552
$1,284,993 $1,343,942
$1,997,826 $2,138,117 $2,081,229
-$250,000
$0
$250,000
$500,000
$750,000
$1,000,000
$1,250,000
$1,500,000
$1,750,000
$2,000,000
$2,250,000
Ontario Building Code Stabilization Reserve Fund
Administration Fees
Administration fees are collected for various services such as zoning opinion letters, sign by-law variance applications, damage deposits and curb cuts.
Ontario Building Code Stabilization Reserve Fund
The Building Code Act allows permit fees to be set to cover only the costs associated with the administration and enforcement of the Building Code Act, as well as reasonable contributions to a reserve fund. The reserve fund can be used to offset lean years, implement service enhancements and cover unexpected expenses related to the administration and enforcement of the Building Code Act.
As per a Council approved policy, the balance of the reserve fund shall not exceed the anticipated funding for approximately one year’s operation of Building Services for the administration and enforcement of the Building Code Act only. This balance will provide staff with an upper limit to freeze automatic increases and the ability to maintain a healthy reserve fund.
The reserve fund has been utilized in recent years to fund the development of Building Services Online, to offset a deficit situation in the Building Services enterprise budget and to fund an Operational Review.
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Building Services Infrastructure, Development and Enterprise
City of Guelph
T 519-837-5615 E [email protected] guelph.ca/building